[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185546872.002023-10-176213Actual
38612932.002025-04-176246Actual
20553357.152023-11-1762612Actual
17882662.002023-09-176226Actual
24956284.002024-04-166226Actual
8379807.002022-12-186226Actual
32146911.412024-10-1662311Actual
232133381.452024-02-156228Actual
112222200.002023-03-176213Budget
46823200.002022-09-176214Budget
4031550.002022-08-176256Budget
20405588.002023-11-1762511Actual
309661924.202024-09-1662111Actual
125362928.002023-04-176214Actual
258382986.002024-05-166264Actual
275891917.822024-06-1662311Actual
371954332.002025-03-176214Actual
38401500.002022-08-176216Budget
264921009.292024-05-1662411Actual
338383241.002024-12-176215Actual
316822798.002024-10-166216Actual
7211368.002022-05-176266Actual
337454740.002024-12-176214Actual
223821269.932024-01-1562311Actual
56202310.002022-10-176213Actual
349285252.002025-01-156264Actual
197945214.002023-11-176215Actual
5209819.002022-09-176266Actual
5760550.002022-10-176273Budget
3514550.002022-08-176273Budget
282762535.002024-07-176216Actual
359594349.002025-02-156263Actual
1743569.912023-08-1762112Actual
20378679.502023-11-1762411Actual
303704394.002024-09-166214Actual
16284679.502023-07-1862411Actual
28915351.832024-07-1762212Actual
22572178.002022-07-186213Actual
335662803.062024-11-1662613Actual
11352002.002022-06-176213Actual
363691099.002025-02-156266Actual
20524110.342023-11-1762212Actual
326533845.002024-11-166264Actual
28611560.002022-07-186246Actual
324101904.802024-10-1662213Actual
326205111.002024-11-166214Actual
31041979.002022-07-186267Actual
98331260.002023-01-156267Actual
25448448.642024-04-1662511Actual
6801850.002022-11-176263Budget
37818423.112025-03-1762211Actual
192082417.792023-10-176268Actual
122641000.002023-03-176268Budget
33297784.822024-11-1662411Actual
123482200.002023-04-176213Budget
91733400.002023-01-156214Budget
20324356.082023-11-1762211Actual
20497102.892023-11-1762112Actual
151302629.922023-06-176228Actual
359277880.002025-02-156213Actual
25811900.002022-07-186215Budget
19323614.602023-10-1762311Actual
312871624.092024-09-1662213Actual
49641500.002022-09-176216Budget
48811900.002022-09-176265Budget
334492924.222024-11-1662612Actual
308742498.102024-09-166228Actual
206454462.002023-12-186263Actual
316224595.002024-10-166265Actual
4030510.002022-08-176256Actual
290071829.362024-07-1762113Actual
25010804.002024-04-166246Actual
75942611.002022-11-176267Actual
39170803.972025-04-1762212Actual
667750.002022-05-176256Budget
221154535.002024-01-156217Actual
281233262.002024-07-176264Actual
22581800.002022-07-186213Budget
293373943.002024-08-166215Actual
6136673.002022-10-176226Actual
177622638.002023-09-176215Actual
18646927.002023-10-176273Actual
2453562.462024-03-1662212Actual
280044415.002024-07-176263Actual
381662459.192025-03-1762613Actual
9044850.002023-01-156263Budget
36338960.002025-02-156256Actual
292161083.002024-08-166273Actual
9951249.592022-05-176228Actual
66051100.002022-10-176228Budget
10756582.002023-02-156256Actual
7782750.002022-11-176268Budget
5722042.002022-05-176236Actual
3432850.002022-08-176263Budget
51081264.002022-09-176246Actual
21024872.002023-12-186256Actual
35108776.002025-01-156226Actual
87181900.002022-12-186267Budget
247762757.002024-04-166264Actual
338704473.002024-12-176265Actual
36750538.002025-02-1562511Actual
32119839.072024-10-1662211Actual
50601516.002022-09-176236Actual
120772000.002023-03-176267Budget
352784078.002025-01-156217Actual
147522231.002023-06-176265Actual
67461900.002022-11-176213Budget
96931100.002023-01-156266Budget
189401419.002023-10-176246Actual
214651086.952023-12-1862611Actual
48801400.002022-09-176265Actual
376103058.002025-03-176267Actual
23505138.002024-02-1562112Actual
7921850.002022-12-186263Budget
311401753.982024-09-1662112Actual
335091625.842024-11-1662113Actual
120192500.002023-03-176217Budget
2396380.002022-07-186273Budget
38558785.002025-04-176226Actual
27562922.052024-06-1662211Actual
87192038.002022-12-186267Actual
15250215.662023-06-1762211Actual
123472648.002023-04-176213Actual
114653534.002023-03-176264Actual
31052200.002022-07-186267Budget
85771621.002022-12-186266Actual
322312419.952024-10-1662611Actual
8063337.002022-05-176217Actual
19312800.002022-06-176217Budget
125933141.002023-04-176264Actual
18495384.812023-09-1762612Actual
314092255.002024-10-166263Actual
24335501.832024-03-1662211Actual
312003398.692024-09-1662612Actual
115493000.002023-03-176215Budget
239551404.002024-03-166236Actual
23981979.002024-03-166246Actual
272621845.002024-06-166266Actual
233871117.802024-02-1562411Actual
37899343.322025-03-1762511Actual
286265007.242024-07-176268Actual
17462110.342023-08-1762212Actual
16931979.002023-08-176256Actual
383454170.002025-04-176214Actual
374362937.002025-03-176236Actual
148121623.002023-06-176216Actual
342194276.922024-12-176218Actual
221483902.002024-01-156267Actual
314681136.002024-10-166273Actual
14599758.002023-06-176273Actual
271241531.002024-06-166216Actual
181723514.782023-09-176228Actual
24416277.362024-03-1662511Actual
49631572.002022-09-176216Actual
84751404.002022-12-186246Actual
328062022.002024-11-166216Actual
24565147.572024-03-1662612Actual
35188720.002025-01-156256Actual
179921515.002023-09-176266Actual
171422369.312023-08-176228Actual
189961252.002023-10-176266Actual
273215151.002024-06-166217Actual
35600336.942025-01-1562511Actual
30994651.842024-09-1662211Actual
317631110.002024-10-166246Actual
27171736.002022-07-186216Actual
282164213.002024-07-176265Actual
82492195.002022-12-186265Actual
226821369.002024-02-156273Actual
195838927.002023-11-176213Actual
281834109.002024-07-176215Actual
232454560.262024-02-156268Actual
212323831.462023-12-186228Actual
37022520.002022-08-176215Actual
98321900.002023-01-156267Budget
31168903.972024-09-1662212Actual
254791201.852024-04-1662611Actual
5536950.002022-09-176268Budget
523780.002022-05-176226Actual
29632040.002022-07-186266Actual
153041097.592023-06-1762411Actual
301913080.262024-08-1662613Actual
40871500.002022-08-176266Actual
126762650.002023-04-176215Actual
166101615.002023-08-176273Actual
320314366.312024-10-166268Actual
356911416.742025-01-1562112Actual
6333741.002022-10-176266Actual
81912100.002022-12-186215Budget
294851852.002024-08-166236Actual
88012300.002022-12-186218Budget
86612441.002022-12-186217Actual
317371468.002024-10-166236Actual
122071969.302023-03-176228Actual
5759646.002022-10-176273Actual
315896499.002024-10-166215Actual
154868747.002023-07-186213Actual
175833644.002023-09-176263Actual
104293776.002023-02-156215Actual
36192038.002022-08-176264Actual
118341561.002023-03-176246Actual
8380750.002022-12-186226Budget
25539214.592024-04-1662112Actual
353717661.832025-01-156218Actual
17316807.162023-08-1762411Actual
160827605.772023-07-186218Actual
230925743.002024-02-156217Actual
157921639.002023-07-186216Actual
166382722.002023-08-176214Actual
69323400.002022-11-176214Budget
8905750.002022-12-186268Budget
19872200.002022-06-176267Budget
1648480.002022-06-176226Budget
351362889.002025-01-156236Actual
6135650.002022-10-176226Budget
4633691.002022-09-176273Actual
363122038.002025-02-156246Actual
340671235.002024-12-176266Actual
361713056.002025-02-156265Actual
392023278.482025-04-1762612Actual
67452470.002022-11-176213Actual
6883380.002022-11-176273Budget
187994372.002023-10-176265Actual
360468340.002025-02-156214Actual
69872300.002022-11-176264Budget
101591300.002023-02-156263Budget
39361009.002022-08-176236Actual
28303546.002024-07-176226Actual
304964074.002024-09-166265Actual
378451711.432025-03-1762311Actual
263174178.432024-05-166228Actual
106623037.002023-02-156236Actual
202055120.872023-11-176228Actual
17431856.002022-06-176246Actual
323232651.872024-10-1662612Actual
18471335.002022-06-176266Actual
357503816.792025-01-1562612Actual
267624031.152024-05-1662613Actual
218264414.002024-01-156215Actual
330354970.002024-11-166267Actual
140366074.002023-05-176267Actual
27763253.962024-06-1662212Actual
76782300.002022-11-176218Budget
391421775.262025-04-1762112Actual
105661924.002023-02-156216Actual
85781100.002022-12-186266Budget
139111082.002023-05-176256Actual
268213894.002024-06-166213Actual
272051163.002024-06-166246Actual
15819303.002023-07-186226Actual
296602916.002024-08-166267Actual
348956006.002025-01-156214Actual
355461566.752025-01-1562311Actual
327465909.002024-11-166265Actual
331552604.162024-11-166268Actual
8004324.002022-12-186273Actual
176421027.002023-09-176273Actual
104823469.002023-02-156265Actual
1933449.002022-05-176214Actual
119351300.002023-03-176266Budget
51071000.002022-09-176246Budget
3888650.002022-08-176226Budget
99631100.002023-01-156228Budget
374621014.002025-03-176246Actual
179361039.002023-09-176246Actual
392893390.792025-04-1762213Actual
26342054.002022-07-186265Actual
18404996.522023-09-1762611Actual
6201400.002022-05-176246Budget
375784531.002025-03-176217Actual
328611814.002024-11-166236Actual
249291461.002024-04-166216Actual
223551018.862024-01-1562211Actual
20437950.782023-11-1762611Actual
342474531.472024-12-176228Actual
136153816.002023-05-176214Actual
387284115.002025-04-176217Actual
6279550.002022-10-176256Budget
145405507.002023-06-176263Actual
4552850.002022-09-176263Budget
14393196.512023-05-1762112Actual
358683046.922025-01-1562613Actual
228032825.002024-02-156215Actual
140985372.392023-05-176218Actual
60042828.002022-10-176265Actual
243071616.752024-03-1662111Actual
237143877.002024-03-166214Actual
22327892.272024-01-1562111Actual
366962076.332025-02-1562311Actual
213241009.292023-12-1862111Actual
26438499.702024-05-1662211Actual
349884772.002025-01-156215Actual
44121485.962022-08-176268Actual
11360415.002023-03-176273Actual
81072300.002022-12-186264Budget
375191803.002025-03-176266Actual
37408883.002025-03-176226Actual
230021287.002024-02-156256Actual
41712100.002022-08-176217Budget
303421444.002024-09-166273Actual
6334950.002022-10-176266Budget
133371922.332023-04-176228Actual
36201600.002022-08-176264Budget
251264948.002024-04-166217Actual
228951770.002024-02-156216Actual
306941455.002024-09-166266Actual
54322300.002022-09-176218Budget
121593090.532023-03-176218Actual
14248303.962023-05-1762211Actual
82482200.002022-12-186265Budget
69882828.002022-11-176264Actual
261331403.002024-05-166266Actual
142201039.082023-05-1762111Actual
524480.002022-05-176226Budget
97763424.002023-01-156217Actual
73061500.002022-11-176236Budget
93661920.002023-01-156265Actual
388813742.062025-04-176268Actual
2395535.002022-07-186273Actual
6663950.002022-10-176268Budget
111381431.412023-02-156268Actual
138591546.002023-05-176236Actual
301612543.402024-08-1662213Actual
209722208.002023-12-186236Actual
76772673.862022-11-176218Actual
16851797.002023-08-176226Actual
666898.002022-05-176256Actual
211114810.002023-12-186217Actual
287412134.842024-07-1762311Actual
208254307.002023-12-186215Actual
319992913.262024-10-166228Actual
262277223.002024-05-166267Actual
5677823.002022-10-176263Actual
95461607.002023-01-156236Actual
345392485.912024-12-1762112Actual
60871500.002022-10-176216Budget
125942600.002023-04-176264Budget
77831323.832022-11-176268Actual
23927384.002024-03-166226Actual
329441571.002024-11-166266Actual
5731700.002022-05-176236Budget
33741500.002022-08-176213Budget
9641650.002023-01-156256Budget
217061030.002024-01-156273Actual
158471530.002023-07-186236Actual
18886874.002023-10-176226Actual
341594906.002024-12-176267Actual
340111352.002024-12-176246Actual
4751040.002022-05-176216Actual
300141863.562024-08-1662112Actual
157322257.002023-07-186265Actual
197024882.002023-11-176214Actual
56191500.002022-10-176213Budget
53491411.002022-09-176267Actual
386691947.002025-04-176266Actual
332154151.902024-11-1662111Actual
135264913.002023-05-176263Actual
259951017.002024-05-166216Actual
38391797.002022-08-176216Actual
309065561.792024-09-166268Actual
69314276.002022-11-176214Actual
171743449.632023-08-176268Actual
3887857.002022-08-176226Actual
107101074.002023-02-156246Actual
152221223.122023-06-1762111Actual
240964727.002024-03-166217Actual
130651314.002023-04-176266Actual
198871336.002023-11-176216Actual
72571134.002022-11-176226Actual
149501342.002023-06-176266Actual
293702540.002024-08-166265Actual
259004140.002024-05-166215Actual
315293208.002024-10-166264Actual
65584664.802022-10-176218Actual
197342731.002023-11-176264Actual
22922346.002024-02-156226Actual
39050383.742025-04-1762511Actual
379302743.362025-03-1762611Actual
319718249.722024-10-166218Actual
346592132.872024-12-1762113Actual
374881089.002025-03-176256Actual
257164439.002024-05-166263Actual
16230269.912023-07-1862211Actual
369591624.092025-02-1562113Actual
151024704.202023-06-176218Actual
354912714.642025-01-1562111Actual
24716816.002024-04-166273Actual
280915838.002024-07-176214Actual
35719903.972025-01-1562212Actual
89871900.002023-01-156213Budget
71262200.002022-11-176265Budget
2766480.002022-07-186226Budget
337171673.002024-12-176273Actual
385861831.002025-04-176236Actual
15171800.002022-06-176265Budget
32913925.002024-11-166256Actual
249841488.002024-04-166236Actual
128171900.002023-04-176216Budget
158991577.002023-07-186256Actual
112781300.002023-03-176263Budget
242164742.082024-03-166228Actual
167314328.002023-08-176215Actual
136473661.002023-05-176264Actual
388216183.012025-04-176218Actual
147193224.002023-06-176215Actual
132071685.002023-04-176267Actual
304035246.002024-09-166264Actual
19968965.002023-11-176246Actual
331233123.872024-11-166228Actual
107091300.002023-02-156246Budget
273543497.002024-06-166267Actual
390232184.842025-04-1762411Actual
64752940.002022-10-176267Actual
191488345.182023-10-176218Actual
285665042.082024-07-176218Actual
38638925.002025-04-176256Actual
33270823.112024-11-1662311Actual
54791100.002022-09-176228Budget
296277301.002024-08-166217Actual
274423432.962024-06-166228Actual
13752184.002022-06-176264Actual
133941000.002023-04-176268Budget
259334523.002024-05-166265Actual
216155154.002024-01-156213Actual
279123815.362024-06-1662613Actual
219991782.002024-01-156246Actual
352191588.002025-01-156266Actual
233051550.792024-02-1562111Actual
130661300.002023-04-176266Budget
325332789.002024-11-166263Actual
19994793.002023-11-176256Actual
291573965.002024-08-166263Actual
29641400.002022-07-186266Budget
277942048.672024-06-1662612Actual
227104946.002024-02-156214Actual
208573810.002023-12-186265Actual
83311900.002022-12-186216Budget
177953479.002023-09-176265Actual
24389807.162024-03-1662411Actual
168242729.002023-08-176216Actual
336583400.002024-12-176263Actual
36258498.002025-02-156226Actual
252194960.262024-04-166218Actual
3342035.002022-05-176215Actual
240071017.002024-03-166256Actual
218582209.002024-01-156265Actual
201777810.322023-11-176218Actual
302505778.002024-09-166213Actual
191764908.752023-10-176228Actual
167643939.002023-08-176265Actual
248362559.002024-04-166215Actual
2491562.002022-05-176264Actual
222086025.442024-01-156218Actual
72101900.002022-11-176216Budget
28621400.002022-07-186246Budget
81902636.002022-12-186215Actual
25394776.312024-04-1662311Actual
287681139.082024-07-1762411Actual
384712761.002025-04-176265Actual
214061258.232023-12-1862411Actual
16311285.872023-07-1862511Actual
370758255.002025-03-176213Actual
74551100.002022-11-176266Budget
31709602.002024-10-166226Actual
25421665.672024-04-1662411Actual
325921083.002024-11-166273Actual
6884360.002022-11-176273Actual
188591078.002023-10-176216Actual
258055456.002024-05-166214Actual
358373180.262025-01-1562213Actual
18345999.712023-09-1762411Actual
156993914.002023-07-186215Actual
285063743.002024-07-176267Actual
19862545.002022-06-176267Actual
27181200.002022-07-186216Budget
60881375.002022-10-176216Actual
64741900.002022-10-176267Budget
14302961.422023-05-1762411Actual
354312775.382025-01-156268Actual
376705767.862025-03-176218Actual
137094211.002023-05-176215Actual
388492823.862025-04-176228Actual
269418750.002024-06-166214Actual
339851483.002024-12-176236Actual
22976820.002024-02-156246Actual
310481614.622024-09-1662411Actual
71272856.002022-11-176265Actual
159893939.002023-07-186217Actual
169621503.002023-08-176266Actual
182033905.702023-09-176268Actual
59472200.002022-10-176215Budget
393202583.762025-04-1762613Actual
5678850.002022-10-176263Budget
11880650.002023-03-176256Budget
108111262.002023-02-156266Actual
318797943.002024-10-166217Actual
17491342.252023-08-1762612Actual
135871649.002023-05-176273Actual
3084610942.192024-09-166218Actual
267041188.992024-05-1662113Actual
261949572.002024-05-166217Actual
117873037.002023-03-176236Actual
362862397.002025-02-156236Actual
17343159.272023-08-1762511Actual
330035841.002024-11-166217Actual
93672200.002023-01-156265Budget
222672208.702024-01-156268Actual
378721245.462025-03-1762411Actual
304634413.002024-09-166215Actual
202365522.402023-11-176268Actual
269131734.002024-06-166273Actual
4551781.002022-09-176263Actual

Generated 2025-06-16 14:34:29.251 UTC